Type Of Transaction |
Expenditures
|
Activity Code |
52639315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,235 |
Particulars |
sirju key drwajey sey dasrath key darwajey tak khdanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
AJAY |
2,590 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
BABOO LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
BABOO LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ASISH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
AJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
AACHAL ENT UDHYOG |
50,613 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ROODAL MISTRI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ROODAL MISTRI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ASVNI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ASVNI |
2,590 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ANGAD KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ASVNI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ANGAD KUMAR |
2,590 |